Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All 6+1 VLORA All 1,556,000.00 41 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Vlore (3737) 6+1 VLORA Vlore 35,000 2014-09-03 2014-09-04 1592037001 2014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE
    Drejtoria e Bujqesise Vlore (3737) 6+1 VLORA Vlore 20,000 2014-08-06 2014-08-12 152 1005037 2014 Sherbime te printimit dhe publikimit 1005037 DRBU SHERBIM TELEVIZIONI FAT NR 6654281
    Komuna Qender (3737) 6+1 VLORA Vlore 35,000 2014-08-08 2014-08-11 167 2835001 2014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAT 04.08.2014
    Shkolla profesionale "Tregtare" Vlore (3737) 6+1 VLORA Vlore 55,000 2014-08-05 2014-08-06 210111962014 Sherbime te printimit dhe publikimit SPOT PUBLICITAR SH.TREGTARE 1011196 FTA 96 DT 04.08.2014
    Prokuroria e rrethit Vlore (3737) 6+1 VLORA Vlore 9,500 2014-07-29 2014-07-29 134 1028030 2014 Sherbime te printimit dhe publikimit NJOFTIM ME TITRA NE TV PROKURORIA E RRETHIT 1028030 FATURA 90 DT.24.07.2014 SERIA 6654274
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 20,000 2014-07-25 2014-07-29 102 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Komuna Qender (3737) 6+1 VLORA Vlore 69,000 2014-07-18 2014-07-21 148 2835001 2014 Sherbime te printimit dhe publikimit K.QENDER 2835001 FAT 25.06.2014,11.07.2014
    Federata Te Tjera (3737) 6+1 VLORA Vlore 30,000 2014-07-11 2014-07-14 8521460252014 Shpenzime per prodhim dokumentacioni specifik TRANSMETIM TV SHUMSPORTI 2146025 FAT 61 DT 03.06.2014
    Komuna Qender (3737) 6+1 VLORA Vlore 74,000 2014-07-08 2014-07-09 135 2835001 2014 Sherbime te printimit dhe publikimit 2835001 K QENDER FAT DT 19.06.2014
    Qarku Vlore (3737) 6+1 VLORA Vlore 30,000 2014-06-26 2014-06-26 106 2037001 2014 Sherbime te printimit dhe publikimit 2037001 K QARKUT KRONIKE TELEVIZIVE
    Qendra Ekonomike Kultures (3737) 6+1 VLORA Vlore 43,000 2014-06-20 2014-06-23 5321460152014 Libra dhe publikime profesionale KRONIKA TV Q.KULTURORE 2146015 FAT 67 DT 11.06.2014
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 35,000 2014-06-19 2014-06-20 72 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 15,000 2014-06-09 2014-06-10 149 1011136 2014 Shpenzime per pjesmarrje ne konferenca REPORTAZH PERREPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 6654325
    Drejtoria e Bujqesise Vlore (3737) 6+1 VLORA Vlore 20,000 2014-06-09 2014-06-10 106 1005037 2014 Sherbime te printimit dhe publikimit 1005037 DRBU SHERBIM TELEVIZIONI FAT NR 55
    Drejtoria e Pyjeve Vlore (3737) 6+1 VLORA Vlore 22,000 2014-05-14 2014-05-15 48 1026027 2014 Sherbime te printimit dhe publikimit KRONIKE TELEVIZIVE D.PYJORE 1026027
    Drejtoria e Bujqesise Vlore (3737) 6+1 VLORA Vlore 20,000 2014-05-07 2014-05-07 77 1005037 2014 Sherbime te printimit dhe publikimit 1005037 DRBU SHERBIM TELEVIZIONI FAT NR13
    Universiteti "I.Qemali", Vlore (3737) 6+1 VLORA Vlore 43,000 2014-04-15 2014-04-16 59 1011136 2014 Sherbime te printimit dhe publikimit SHERBIME TE PUBLIKIMIT UNIVERSITETI KODI 1011136 FATURA NR.SERIE 6654301
    Bordi i Kullimit Vlore (3737) 6+1 VLORA Vlore 15,000 2014-04-10 2014-04-11 37 1005080 2014 Sherbime te printimit dhe publikimit SHERBIM MEDIATIK B.KULLIMIT 1005080
    Drejtoria e Bujqesise Vlore (3737) 6+1 VLORA Vlore 20,000 2014-04-07 2014-04-07 54 1005037 2014 Sherbime te printimit dhe publikimit 1005037 DRBU SHERBIM TELEVIZIONI FAT NR 213
    Qarku Vlore (3737) 6+1 VLORA Vlore 27,000 2014-03-26 2014-03-27 43 2037001 2014 Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT NR KLIENTIT FAT 27.11.2012